|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABWALI
|
HR-16-001-048-002/52091
(Shergarh)
|
1216001000NRG23230520220001968
|
20/06/2022
|
karamjeet kaur
|
1216001WL0000111
|
karamjeet kaur
|
00078
|
CNRB0005657
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982497
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-048-002/26405
(Shergarh)
|
1216001000NRG23230520220001888
|
20/06/2022
|
KULDEEP KAUR
|
1216001WL0000111
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982521
|
|
KULDIP KAUR W/O GURLAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
DABWALI
|
HR-16-001-048-002/26467
(Shergarh)
|
1216001000NRG23230520220001889
|
20/06/2022
|
DROPATI DEVI
|
1216001WL0000111
|
DROPATI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982546
|
|
DROPATTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-048-002/26473
(Shergarh)
|
1216001000NRG23230520220001890
|
20/06/2022
|
BALRAJ SINGH
|
1216001WL0000111
|
BALRAJ SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982498
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
DABWALI
|
HR-16-001-048-002/26474
(Shergarh)
|
1216001000NRG23230520220001891
|
20/06/2022
|
BALJINDER KAUR
|
1216001WL0000111
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982518
|
|
BALJINDER KOUR W/O GURDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-048-002/26490
(Shergarh)
|
1216001000NRG23230520220001892
|
20/06/2022
|
UMA DEVI
|
1216001WL0000111
|
UMA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982545
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-048-002/26512
(Shergarh)
|
1216001000NRG23230520220001895
|
20/06/2022
|
ARJUN SINGH
|
1216001WL0000111
|
ARJUN SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982552
|
|
ARJAN RAM S/O SUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-048-002/26544
(Shergarh)
|
1216001000NRG23230520220001898
|
20/06/2022
|
BIMLA DEVI
|
1216001WL0000111
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982550
|
|
BIMLA DEVI W/O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DABWALI
|
HR-16-001-048-002/26567
(Shergarh)
|
1216001000NRG23230520220001899
|
20/06/2022
|
SUKHMNDER SINGH
|
1216001WL0000111
|
SUKHMNDER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982504
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DABWALI
|
HR-16-001-048-002/26567
(Shergarh)
|
1216001000NRG23230520220001900
|
20/06/2022
|
VEERPAL KAUR
|
1216001WL0000111
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982505
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-048-002/26573
(Shergarh)
|
1216001000NRG23230520220001901
|
20/06/2022
|
PASSI
|
1216001WL0000111
|
PASSI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982516
|
|
MRS PASI PASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABWALI
|
HR-16-001-048-002/26574
(Shergarh)
|
1216001000NRG23230520220001902
|
20/06/2022
|
gurmel singh
|
1216001WL0000111
|
gurmel singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982539
|
|
GURMEL SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DABWALI
|
HR-16-001-048-002/26575
(Shergarh)
|
1216001000NRG23230520220001903
|
20/06/2022
|
AJAIB SINGH
|
1216001WL0000111
|
AJAIB SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982519
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-048-002/26575
(Shergarh)
|
1216001000NRG23230520220001904
|
20/06/2022
|
RESHMA DEVI
|
1216001WL0000111
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982548
|
|
RESHAMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-048-002/26576
(Shergarh)
|
1216001000NRG23230520220001905
|
20/06/2022
|
VEERPAL KAUR
|
1216001WL0000111
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982503
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-048-002/26577
(Shergarh)
|
1216001000NRG23230520220001906
|
20/06/2022
|
MANJEET KAUR
|
1216001WL0000111
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982510
|
|
MANJEET KAUR W/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
DABWALI
|
HR-16-001-048-002/26583
(Shergarh)
|
1216001000NRG23230520220001907
|
20/06/2022
|
SONA RAM
|
1216001WL0000111
|
SONA RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982527
|
|
SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-048-002/26652
(Shergarh)
|
1216001000NRG23230520220001912
|
20/06/2022
|
BALBIR SINGH
|
1216001WL0000111
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982501
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABWALI
|
HR-16-001-048-002/26653
(Shergarh)
|
1216001000NRG23230520220001913
|
20/06/2022
|
RAJ KAUR
|
1216001WL0000111
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982533
|
|
RAJ KAUR W/O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
DABWALI
|
HR-16-001-048-002/26656
(Shergarh)
|
1216001000NRG23230520220001914
|
20/06/2022
|
BALVINDER KAUR
|
1216001WL0000111
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982554
|
|
BALWINDER KAUR W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DABWALI
|
HR-16-001-048-002/26683
(Shergarh)
|
1216001000NRG23230520220001915
|
20/06/2022
|
CHHINDER KAUR
|
1216001WL0000111
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982529
|
|
CHHINDER KAUR W/O NARAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
DABWALI
|
HR-16-001-048-002/26687
(Shergarh)
|
1216001000NRG23230520220001916
|
20/06/2022
|
PAMMI
|
1216001WL0000111
|
PAMMI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982500
|
|
PAMIW/OGURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DABWALI
|
HR-16-001-048-002/26688
(Shergarh)
|
1216001000NRG23230520220001917
|
20/06/2022
|
SUKHRAJ SINGH
|
1216001WL0000111
|
SUKHRAJ SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982499
|
|
SUKHRAJ SINGH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
DABWALI
|
HR-16-001-048-002/26689
(Shergarh)
|
1216001000NRG23230520220001918
|
20/06/2022
|
mohan singh
|
1216001WL0000111
|
mohan singh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467982531
|
|
MOHAN SINGH S/O MOTHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
DABWALI
|
HR-16-001-048-002/26691
(Shergarh)
|
1216001000NRG23230520220001919
|
20/06/2022
|
rani
|
1216001WL0000111
|
rani
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982551
|
|
RANI W/O MANGU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DABWALI
|
HR-16-001-048-002/26695
(Shergarh)
|
1216001000NRG23230520220001920
|
20/06/2022
|
SADHU SINGH
|
1216001WL0000111
|
SADHU SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982506
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABWALI
|
HR-16-001-048-002/26746
(Shergarh)
|
1216001000NRG23230520220001922
|
20/06/2022
|
Kulvinder Kaur
|
1216001WL0000111
|
Kulvinder Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982555
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-048-002/26787
(Shergarh)
|
1216001000NRG23230520220001925
|
20/06/2022
|
PARO DEVI
|
1216001WL0000111
|
PARO DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982507
|
|
MRS PARO PARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABWALI
|
HR-16-001-048-002/26811
(Shergarh)
|
1216001000NRG23230520220001926
|
20/06/2022
|
KULDEEP KAUR
|
1216001WL0000111
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982515
|
|
KULDIP KAUR W/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
DABWALI
|
HR-16-001-048-002/26813
(Shergarh)
|
1216001000NRG23230520220001927
|
20/06/2022
|
DHARMA DEVI
|
1216001WL0000111
|
DHARMA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982532
|
|
DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-048-002/26814
(Shergarh)
|
1216001000NRG23230520220001928
|
20/06/2022
|
DHARMO
|
1216001WL0000111
|
DHARMO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467982513
|
|
DHARMO W/O SOMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
DABWALI
|
HR-16-001-048-002/26819
(Shergarh)
|
1216001000NRG23230520220001929
|
20/06/2022
|
NASIB KAUR
|
1216001WL0000111
|
NASIB KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982549
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABWALI
|
HR-16-001-048-002/26845
(Shergarh)
|
1216001000NRG23230520220001930
|
20/06/2022
|
MANJIT KAUR
|
1216001WL0000111
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982524
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-048-002/26847
(Shergarh)
|
1216001000NRG23230520220001931
|
20/06/2022
|
JASVINDER KAUR
|
1216001WL0000111
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982520
|
|
JASBINDER KOUR W/O SADHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
DABWALI
|
HR-16-001-048-002/26848
(Shergarh)
|
1216001000NRG23230520220001932
|
20/06/2022
|
MAHENDER KAUR
|
1216001WL0000111
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982530
|
|
MAHINDRO KAUR W/O GHOKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
DABWALI
|
HR-16-001-048-002/28950
(Shergarh)
|
1216001000NRG23230520220001933
|
20/06/2022
|
SURENDER PURI
|
1216001WL0000111
|
SURENDER PURI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982514
|
|
SURINDER PURI SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
DABWALI
|
HR-16-001-048-002/28991
(Shergarh)
|
1216001000NRG23230520220001935
|
20/06/2022
|
sundara devi
|
1216001WL0000111
|
sundara devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982541
|
|
SUNDARA DEVI W/O JIT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
DABWALI
|
HR-16-001-048-002/29660
(Shergarh)
|
1216001000NRG23230520220001936
|
20/06/2022
|
RAMI DEVI
|
1216001WL0000111
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982534
|
|
RAMI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
DABWALI
|
HR-16-001-048-002/29960
(Shergarh)
|
1216001000NRG23230520220001937
|
20/06/2022
|
SURJIT SINGH
|
1216001WL0000111
|
SURJIT SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982525
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABWALI
|
HR-16-001-048-002/29979
(Shergarh)
|
1216001000NRG23230520220001938
|
20/06/2022
|
KIRAN DEVI
|
1216001WL0000111
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982538
|
|
KIRNA DEVI W/O KALI CHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
DABWALI
|
HR-16-001-048-002/29984
(Shergarh)
|
1216001000NRG23230520220001939
|
20/06/2022
|
MANPREET KAUR
|
1216001WL0000111
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982508
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-048-002/52002
(Shergarh)
|
1216001000NRG23230520220001942
|
20/06/2022
|
GURMEET KAUR
|
1216001WL0000111
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982540
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABWALI
|
HR-16-001-048-002/52004
(Shergarh)
|
1216001000NRG23230520220001943
|
20/06/2022
|
JASVEER SINGH
|
1216001WL0000111
|
JASVEER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982522
|
|
JASBIR SINGH S/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
DABWALI
|
HR-16-001-048-002/52011
(Shergarh)
|
1216001000NRG23230520220001947
|
20/06/2022
|
SARBJEET KAUR
|
1216001WL0000111
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982502
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABWALI
|
HR-16-001-048-002/52012
(Shergarh)
|
1216001000NRG23230520220001948
|
20/06/2022
|
JAGSIR
|
1216001WL0000111
|
JAGSIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982544
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-048-002/52012
(Shergarh)
|
1216001000NRG23230520220001949
|
20/06/2022
|
KAHUSHYAL DEVI
|
1216001WL0000111
|
KAHUSHYAL DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982547
|
|
KOUSHLY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-048-002/52023
(Shergarh)
|
1216001000NRG23230520220001950
|
20/06/2022
|
SUKHVINDER KAUR
|
1216001WL0000111
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982509
|
|
SUKHWINDER KAUR W/O ROOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
DABWALI
|
HR-16-001-048-002/52051
(Shergarh)
|
1216001000NRG23230520220001952
|
20/06/2022
|
JINDER SINGH
|
1216001WL0000111
|
JINDER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982543
|
|
JINDER SINGH S/O MAGHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
DABWALI
|
HR-16-001-048-002/52053
(Shergarh)
|
1216001000NRG23230520220001953
|
20/06/2022
|
KULJEET SINGH
|
1216001WL0000111
|
KULJEET SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982523
|
|
KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-048-002/52054
(Shergarh)
|
1216001000NRG23230520220001955
|
20/06/2022
|
SARABJEET KAUR
|
1216001WL0000111
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982517
|
|
SARABJEET KAUR W/O MANGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
DABWALI
|
HR-16-001-048-002/52061
(Shergarh)
|
1216001000NRG23230520220001957
|
20/06/2022
|
KULVINDER KAUR
|
1216001WL0000111
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982528
|
|
KULWINDER KAUR W/O KARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
DABWALI
|
HR-16-001-048-002/52062
(Shergarh)
|
1216001000NRG23230520220001958
|
20/06/2022
|
GURBAG SINGH
|
1216001WL0000111
|
GURBAG SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982526
|
|
GURBAG SINGH S/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
DABWALI
|
HR-16-001-048-002/52063
(Shergarh)
|
1216001000NRG23230520220001959
|
20/06/2022
|
JAITA DEVI
|
1216001WL0000111
|
JAITA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467982511
|
|
JAITAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-048-002/52067
(Shergarh)
|
1216001000NRG23230520220001961
|
20/06/2022
|
GANGA DEVI
|
1216001WL0000111
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467982512
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-048-002/52074
(Shergarh)
|
1216001000NRG23230520220001964
|
20/06/2022
|
veerpal kaur
|
1216001WL0000111
|
veerpal kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982542
|
|
VIRPAL KAUR W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
DABWALI
|
HR-16-001-048-002/52088
(Shergarh)
|
1216001000NRG23230520220001966
|
20/06/2022
|
harman
|
1216001WL0000111
|
harman
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982535
|
|
MRS HARMAN HARMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABWALI
|
HR-16-001-048-002/52089
(Shergarh)
|
1216001000NRG23230520220001967
|
20/06/2022
|
manpreet kaur
|
1216001WL0000111
|
manpreet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982536
|
|
MANPREET KAUR W/O SUKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
DABWALI
|
HR-16-001-048-002/52094
(Shergarh)
|
1216001000NRG23230520220001969
|
20/06/2022
|
sukhpreet kaur
|
1216001WL0000111
|
sukhpreet kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982553
|
|
SUKHPREET KAUR W/O GURVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
DABWALI
|
HR-16-001-048-002/52111
(Shergarh)
|
1216001000NRG23230520220001971
|
20/06/2022
|
mandeep kaur
|
1216001WL0000111
|
mandeep kaur
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467982537
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-048-002/52127
(Shergarh)
|
1216001000NRG23230520220001973
|
20/06/2022
|
Amarjeet Kaur
|
1216001WL0000111
|
Amarjeet Kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467982556
|
|
AMARJEET KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56601
|
56601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57594
|
57594
|
|
|
|
|
|
|
|